Details

InvoiceHeader
Date
29/12/2014 12:00:00 AM
No
10442
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 21,000.00 1,088.40 187.50 12,750.00 6,974.10 Details | Delete
Total 21,000.00 1,088.40 187.50 12,750.00 6,974.10
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Payments

Date No Invoice Amount Comments
29/12/2014 N/A 10442 21000.00
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